[HIL] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -77.27%
YoY- -720.45%
Quarter Report
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 91,923 93,907 57,953 57,960 81,593 122,104 112,080 -3.24%
PBT 20,158 16,430 2,620 930 1,856 23,143 27,752 -5.18%
Tax -5,832 -4,318 -2,052 -1,971 -1,631 -3,553 -2,350 16.34%
NP 14,326 12,112 568 -1,041 225 19,590 25,402 -9.10%
-
NP to SH 14,295 11,976 676 -1,092 176 19,698 25,553 -9.22%
-
Tax Rate 28.93% 26.28% 78.32% 211.94% 87.88% 15.35% 8.47% -
Total Cost 77,597 81,795 57,385 59,001 81,368 102,514 86,678 -1.82%
-
Net Worth 306,913 282,113 276,033 274,400 290,400 273,041 256,365 3.04%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 306,913 282,113 276,033 274,400 290,400 273,041 256,365 3.04%
NOSH 276,499 276,581 281,666 280,000 293,333 278,613 278,658 -0.12%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 15.58% 12.90% 0.98% -1.80% 0.28% 16.04% 22.66% -
ROE 4.66% 4.25% 0.24% -0.40% 0.06% 7.21% 9.97% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 33.25 33.95 20.58 20.70 27.82 43.83 40.22 -3.12%
EPS 5.17 4.33 0.24 -0.39 0.06 7.07 9.17 -9.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.11 1.02 0.98 0.98 0.99 0.98 0.92 3.17%
Adjusted Per Share Value based on latest NOSH - 279,999
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 27.52 28.11 17.35 17.35 24.43 36.55 33.55 -3.24%
EPS 4.28 3.59 0.20 -0.33 0.05 5.90 7.65 -9.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9188 0.8446 0.8264 0.8215 0.8694 0.8174 0.7675 3.04%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.735 0.76 0.41 0.42 0.34 0.77 0.81 -
P/RPS 2.21 2.24 1.99 2.03 1.22 1.76 2.01 1.59%
P/EPS 14.22 17.55 170.83 -107.69 566.67 10.89 8.83 8.26%
EY 7.03 5.70 0.59 -0.93 0.18 9.18 11.32 -7.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.75 0.42 0.43 0.34 0.79 0.88 -4.67%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 27/11/14 27/11/13 28/11/12 23/11/11 25/11/10 30/11/09 -
Price 0.90 0.785 0.415 0.35 0.51 0.74 0.86 -
P/RPS 2.71 2.31 2.02 1.69 1.83 1.69 2.14 4.01%
P/EPS 17.41 18.13 172.92 -89.74 850.00 10.47 9.38 10.85%
EY 5.74 5.52 0.58 -1.11 0.12 9.55 10.66 -9.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.77 0.42 0.36 0.52 0.76 0.93 -2.27%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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